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Company Registration No. SC496319 (Scotland)
A K Aero Marine (Scotland) Ltd Unaudited accounts for the year ended 31 January 2025
A K Aero Marine (Scotland) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A K Aero Marine (Scotland) Ltd Company Information for the year ended 31 January 2025
Director
Andrew Kerr
Company Number
SC496319 (Scotland)
Registered Office
2 McGregor Avenue Stevenston Ayrshire KA20 4BW SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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A K Aero Marine (Scotland) Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,233 
23,233 
Creditors: amounts falling due within one year
5
(14,210)
2,827 
Net current (liabilities)/assets
(14,210)
2,827 
Total assets less current liabilities
9,023 
26,060 
Creditors: amounts falling due after more than one year
6
- 
(17,037)
Net assets
9,023 
9,023 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,022 
9,022 
Shareholders' funds
9,023 
9,023 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Andrew Kerr Director Company Registration No. SC496319
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A K Aero Marine (Scotland) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A K Aero Marine (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC496319. The registered office is 2 McGregor Avenue, Stevenston, Ayrshire, KA20 4BW, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 REDUCING
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
34,601 
12,593 
47,194 
At 31 January 2025
34,601 
12,593 
47,194 
Depreciation
At 1 February 2024
17,602 
6,359 
23,961 
At 31 January 2025
17,602 
6,359 
23,961 
Net book value
At 31 January 2025
16,999 
6,234 
23,233 
At 31 January 2024
16,999 
6,234 
23,233 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
14,210 
(2,827)
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A K Aero Marine (Scotland) Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,141 
Obligations under finance leases and hire purchase contracts
- 
8,896 
- 
17,037 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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